Muster Roll No. : 8764	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : DR/2773    Sanction Date : 19/07/2019
Work Code : 2416003/DP/10367558	Work Name : AR Plantation Gadagada K.F.(1st year, 2nd year, 3rd year & 4th year) 20 ha. (2416003/DP/10367558)

Measurement Book Detail

MB NO.  69        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DILESWAR BEHERA(Self) OR-16-003-020-001/22354491 OTHER ARJUNJHARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007098 Credited 18/08/2020   2 Khelandri kisan(Self) OR-16-003-020-007/223469 OTHER DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL007098 Credited 18/08/2020   3 CHANDRAMA PRADHAN(Wife) OR-16-003-020-001/22354491 OTHER ARJUNJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL007098 Credited 18/08/2020   4 Dhaneswar Kisan(Self) OR-16-003-020-007/22354489 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL007098 Credited 18/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 3726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24